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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Pape, Patricia Rita
    Born in December 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-08-08 ~ now
    OF - Director → CIF 0
    Miss Patricia Rita Pape
    Born in December 1979
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-11-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Miller, Catherine
    Director born in May 1984
    Individual
    Officer
    icon of calendar 2019-08-08 ~ 2019-11-13
    OF - Director → CIF 0
  • 2
    Pape, Sarah Kathleen
    Director born in September 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2014-11-12 ~ 2019-08-08
    OF - Director → CIF 0
    Miss Sarah Kathleen Pape
    Born in September 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2022-11-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Cross, Andrew Robert
    Accountant born in March 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-24 ~ 2015-07-20
    OF - Director → CIF 0
    Cross, Andrew Robert
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-24 ~ 2015-07-20
    OF - Secretary → CIF 0
parent relation
Company in focus

D J PAPE & ASSOCIATES (NW) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Turnover/Revenue
973,957 GBP2023-11-01 ~ 2024-10-31
711,145 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
7,750 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
973,957 GBP2023-11-01 ~ 2024-10-31
703,395 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
539,262 GBP2023-11-01 ~ 2024-10-31
438,156 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
445,675 GBP2023-11-01 ~ 2024-10-31
280,059 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
5,732 GBP2023-11-01 ~ 2024-10-31
5,265 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
81,303 GBP2023-11-01 ~ 2024-10-31
49,667 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
370,104 GBP2023-11-01 ~ 2024-10-31
235,657 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
97,710 GBP2023-11-01 ~ 2024-10-31
60,967 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
272,394 GBP2023-11-01 ~ 2024-10-31
174,690 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
557,182 GBP2024-10-31
592,578 GBP2023-10-31
Property, Plant & Equipment
238,602 GBP2024-10-31
214,550 GBP2023-10-31
Fixed Assets
795,784 GBP2024-10-31
807,128 GBP2023-10-31
Debtors
1,203,088 GBP2024-10-31
1,171,500 GBP2023-10-31
Cash at bank and in hand
110,190 GBP2024-10-31
75,042 GBP2023-10-31
Current Assets
1,313,278 GBP2024-10-31
1,246,542 GBP2023-10-31
Creditors
Current
737,156 GBP2024-10-31
687,120 GBP2023-10-31
Net Current Assets/Liabilities
576,122 GBP2024-10-31
559,422 GBP2023-10-31
Total Assets Less Current Liabilities
1,371,906 GBP2024-10-31
1,366,550 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,371,806 GBP2024-10-31
1,366,450 GBP2023-10-31
1,478,644 GBP2022-10-31
Equity
1,371,906 GBP2024-10-31
1,366,550 GBP2023-10-31
1,478,744 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-267,038 GBP2023-11-01 ~ 2024-10-31
-286,884 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-267,038 GBP2023-11-01 ~ 2024-10-31
-286,884 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
272,394 GBP2023-11-01 ~ 2024-10-31
174,690 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
272,394 GBP2023-11-01 ~ 2024-10-31
174,690 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,082 GBP2023-11-01 ~ 2024-10-31
1,351 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
725,640 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
170 GBP2023-10-31
Intangible Assets - Gross Cost
725,810 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,628 GBP2024-10-31
133,232 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
168,628 GBP2024-10-31
133,232 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,396 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
35,396 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
557,012 GBP2024-10-31
592,408 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
170 GBP2024-10-31
170 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,900 GBP2024-10-31
195,900 GBP2023-10-31
Improvements to leasehold property
28,377 GBP2024-10-31
13,243 GBP2023-10-31
Plant and equipment
10,000 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
195,900 GBP2024-10-31
195,900 GBP2023-10-31
Improvements to leasehold property
28,377 GBP2024-10-31
13,243 GBP2023-10-31
Plant and equipment
10,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,329 GBP2024-10-31
16,329 GBP2023-10-31
Computers
10,582 GBP2024-10-31
10,582 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
261,188 GBP2024-10-31
236,054 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,671 GBP2024-10-31
13,006 GBP2023-10-31
Computers
8,915 GBP2024-10-31
8,498 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,586 GBP2024-10-31
21,504 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
665 GBP2023-11-01 ~ 2024-10-31
Computers
417 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,658 GBP2024-10-31
3,323 GBP2023-10-31
Computers
1,667 GBP2024-10-31
2,084 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,685 GBP2024-10-31
28,870 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,131,403 GBP2024-10-31
1,142,630 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,203,088 GBP2024-10-31
1,171,500 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
59,287 GBP2024-10-31
5,916 GBP2023-10-31
Trade Creditors/Trade Payables
Current
787 GBP2024-10-31
7,545 GBP2023-10-31
Other Taxation & Social Security Payable
Current
327,692 GBP2024-10-31
275,066 GBP2023-10-31
Other Creditors
Current
349,390 GBP2024-10-31
398,593 GBP2023-10-31
  • D J PAPE & ASSOCIATES (NW) LIMITED
    Info
    Registered number 08502896
    icon of address13 High Street East, Glossop, Derbyshire SK13 8DA
    PRIVATE LIMITED COMPANY incorporated on 2013-04-24 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.